Welcome to the GUMU™ blog, your one-stop source to gain all the insights on seamless integration solutions for ERP and CRM systems. Developed by Greytrix, GUMU™ is a powerful integration platform that bridges the gap between your business applications. Whether you’re looking to integrate a CRM (Salesforce, Dynamics 365 CRM, and Sage CRM) or an ERP (Sage ERP, Acumatica) with each other or any other third-party application, GUMU™ is a robust and reliable integrator tailored to your unique needs. Join us as we explore the abilities of GUMU™ and learn how it transforms your integration experience.
Manual Check and Payment Entry in Sage 100 is used to enter information from handwritten checks, wire transfers, invoices, and general ledger distribution information. You can write a check or process a wire transfer for a payables transaction (for example, COD shipment or petty cash)using this task. You can also enter check information to quickly… Read More: Manual Check and Payment Entry in Sage 100 »
Work Order Traveler Printing uses information entered in Work Order Entry to produce printed work order travelers to be attached to work orders as they travel through the shop. Bar codes can be printed for information such as the work order number, item/bill number, routing number, make for order, make for work order step, make for customer, quantity… Read More: Work Order Traveler Printing in Sage 100 »
Many a time, clients come with a requirement where they want to launch Sage CRM from their Sage 100 ERP workstation. It can be done by adding a custom button to your Sage 100 ERP application’s toolbar of your workstation. Using this button, Users can launch Sage CRM from within the Sage 100 ERP environment.… Read More: Launch Sage CRM from your Sage 100 ERP workstation »
As it’s said with Greytrix GUMU integrations you can always plan upgrades as per your wish and are not restricted to upgrade ERP and CRM versions at the same time. You can upgrade just ERP or CRM version as per choice. We have just read about the new wonderful Sage CRM version 7.3 features adding… Read More: GUMU™ Sage CRM version 7.3 integration with Sage 100 ERP… »
Greytrix Sage Premier Gold Development Partner known for its award-winning real-time, bi-directional, multi-company GUMU™ Sage CRM integrations with Sage ERP X3, Sage 100 ERP (MAS90/200), Sage 500 ERP (MAS 500), Sage 300 ERP (Accpac) and Sage Pro ERP now brings a unique CRM integration which integrates your Desktop Sage 100 ERP with Salesforce Cloud CRM solution so you can… Read More: Salesforce.com integration with Sage 100 (MAS 90/200) ERP – An… »
Customer Last Purchase Maintenance is used to display and maintain item purchase history information for customer. This task will assist you in determining specific items and prices that the customer has requested in the past. This information is updated automatically when transactions are entered or merged, and can be accessed by using the search feature… Read More: Sage 100 – Customer Last Purchase Maintenance »
When accessed from the sales order Main Menu, COD Label Printing uses information entered in Invoice Data Entry to print COD Labels. When accessed from the Sales Order Shipping Menu, COD Label Printing uses information entered in the Shipping Data Entry. You can print COD Labels for a selected shipping date and shipping number. COD… Read More: Sage 100 – COD Label Printing »
An ERP system that works in sync with a CRM system can achieve increased efficiencies as well as ROI for both the systems. With Sage 100 ERP – Salesforce.com integration, we have taken your ERP data to the cloud, giving salespeople round-the-clock, 360 degree view of all customer interactions. Attend this webinar to see how… Read More: Webinar Invite – First Look Sage 100 ERP Integration with… »
Sales Order and Quote History Report is used to view a listing of Sales Order/Quote History information by Order type. It is a detailed report that can be sorted by Sales Order Number, Customer Number, Bill-to Name, Sales Person, Order cancellation Code, or Bill-To Customer Number. It also gives the facility to print partial or… Read More: Sales Order and Quote History Report in Sage 100 »
Here, we want to share how to use Paperless Office for direct deposit stubs in Sage 100 ERP. For this, you will need advanced knowledge of your network. We encourage you to contact your system administrator for assistance. The first step is to setup an e-mail for the company for which you want to e-mail… Read More: Sage 100 – How to set up direct deposit stubs… »
